This is not the official budget document.

Budget Summary FY2013

Office of Children, Youth, and Family Services
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 342,855 318,792 324,066 335,198 359,645
Employee Benefits 13,225 12,871 14,106 14,548 14,356
Operating Expenses 73,731 60,277 58,768 60,094 61,364
Safety Net 1,431,859 1,270,111 1,252,260 1,249,947 1,258,344
Grants & Subsidies 5,145 125 0 0 0
TOTAL 1,866,816 1,662,176 1,649,200 1,659,786 1,693,709

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=74%