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

Governor's Budget Recommendation FY 2009

Office of Children, Youth, and Family Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Office for Refugees and Immigrants 0 0 0 0 0
Department of Youth Services 1,889 2,124 2,257 2,263 2,274
Department of Transitional Assistance 1,920 1,612 2,035 2,213 2,194
Department of Social Services 9,055 9,937 10,548 7,375 7,669
TOTAL 12,864 13,673 14,840 11,851 12,137

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