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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 | 450 | 450 | 1,200 |
| Department of Youth Services | 83,597 | 89,684 | 99,517 | 102,774 | 103,968 |
| Department of Transitional Assistance | 694,376 | 698,855 | 694,653 | 720,335 | 734,238 |
| Department of Social Services | 494,447 | 504,616 | 551,920 | 575,789 | 588,210 | TOTAL | 1,272,419 | 1,293,156 | 1,346,541 | 1,399,349 | 1,427,617 |
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