Office of Children, Youth, and Family Services




Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
10 0 0 0 0
12,999 11,187 10,428 10,527 10,081
33,158 27,035 26,786 27,656 27,933
27,564 22,055 21,554 21,911 23,350
73,731 60,277 58,768 60,094 61,364