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Office of Children, Youth, and Family Services
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 308,524 | 319,099 | 322,851 | 325,484 | 328,239 |
| Pensions & Benefits | 12,435 | 13,188 | 13,673 | 14,588 | 14,754 |
| Operating Expenses | 56,182 | 54,467 | 61,866 | 75,716 | 77,164 |
| Public Assistance | 1,602,076 | 1,620,972 | 1,293,156 | 1,361,991 | 1,256,274 |
| Aid to Cities & Towns | 352 | 2,642 | 3,886 | 6,396 | 3,730 |
| TOTAL | 1,979,570 | 2,010,368 | 1,695,432 | 1,784,176 | 1,680,160 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
