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Office of Children, Youth, and Family Services
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 0 | 42 | 50 | 50 |
| Department of Youth Services | 37,391 | 38,614 | 40,501 | 43,707 | 44,567 |
| Department of Transitional Assistance | 94,553 | 95,089 | 91,387 | 96,404 | 96,379 |
| Department of Social Services | 176,054 | 189,149 | 191,882 | 206,836 | 211,723 | TOTAL | 307,999 | 322,851 | 323,812 | 346,997 | 352,720 |
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