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)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
2,571 3,001 3,529 3,678 3,867
2,138 1,559 1,997 2,224 2,252
8,516 8,311 8,580 8,646 8,238
13,225 12,871 14,106 14,548 14,356