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 SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 347,755 342,855 318,792 324,485 328,229
Employee Benefits 12,302 13,225 12,871 13,930 13,042
Operating Expenses 76,005 73,731 60,277 61,310 61,955
Safety Net 1,391,681 1,431,859 1,270,111 1,266,527 1,232,422
Grants & Subsidies 6,876 5,145 125 0 0
Debt Service 0 0 0 0 0
TOTAL 1,834,620 1,866,816 1,662,176 1,666,253 1,635,648

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=75%