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)
OPERATING EXPENSES
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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