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Office of Children, Youth, and Family Services
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Department of Youth Services | 8,234 | 10,054 | 11,826 | 12,608 | 12,207 |
| Department of Transitional Assistance | 26,523 | 29,673 | 35,849 | 37,473 | 37,158 |
| Department of Social Services | 17,948 | 22,138 | 25,053 | 28,397 | 30,369 | TOTAL | 52,705 | 61,866 | 72,728 | 78,478 | 79,734 |
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