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Office of Children, Youth, and Family Services
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office for Refugees and Immigrants | 500 | 12,012 | 12,512 | 0 |
| Department of Youth Services | 159,986 | 0 | 159,986 | 6,017 |
| Department of Transitional Assistance | 729,420 | 3,093 | 732,514 | 381,117 |
| Department of Social Services | 790,254 | 18,782 | 809,035 | 228,429 |
| TOTAL | 1,680,160 | 33,887 | 1,714,048 | 615,563 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 0 | 0 | 0 | 0 |
| Office of Child Care Services | 164 | 159 | 0 | 0 | 0 |
| Department of Youth Services | 833 | 845 | 841 | 857 | 849 |
| Department of Transitional Assistance | 1,569 | 1,511 | 1,555 | 1,557 | 1,608 |
| Department of Social Services | 3,081 | 3,244 | 3,326 | 3,320 | 3,418 |
| TOTAL | 5,647 | 5,759 | 5,721 | 5,734 | 5,875 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.