This is not the official budget document.

Budget Summary FY2014

Office of Children, Youth, and Family Services
Data Current as of:  7/12/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
238 238 238 238 338
143,056 142,488 155,375 154,106 160,372
755,143 755,845 778,785 771,414 776,007
742,987 737,078 759,311 752,243 778,716
TOTAL 1,641,424 1,635,648 1,693,709 1,678,000 1,715,433

* GAA is General Appropriation Act.