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 ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
50 25 24 25 25
43,615 42,921 43,502 46,369 47,904
92,688 79,623 82,718 84,652 101,716
206,503 196,223 197,823 204,152 210,001
342,855 318,792 324,066 335,198 359,645