Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of Children, Youth, and Family Services


(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office for Refugees and Immigrants 500 1,250 600 650 650
Department of Youth Services 160,354 163,017 163,022 163,069 163,069
Department of Transitional Assistance 845,792 877,264 894,920 889,936 892,742
Department of Social Services 800,095 837,971 836,191 830,564 836,478
TOTAL 1,806,740 1,879,503 1,894,733 1,884,219 1,892,939