Office of Children, Youth, and Family Services

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
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


Pie Chart: Youth Services=10%, Transitional Assistance=43%, Social Services=47%, Departments that are Less than 5% of Total=0%

HISTORICAL EMPLOYMENT LEVELS
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.