This is not the official budget document.

Budget Summary FY2012

Office of Children, Youth, and Family Services
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
650 250 238 238 238
163,069 152,136 143,056 144,061 142,488
892,742 758,733 755,143 777,636 755,845
836,478 783,760 742,987 744,319 737,078
TOTAL 1,892,939 1,694,878 1,641,424 1,666,253 1,635,648

* GAA is General Appropriation Act.