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 SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 318,792 324,066 334,723 358,210 370,002
Employee Benefits 12,871 14,106 15,445 13,800 14,119
Operating Expenses 60,277 58,768 59,657 61,527 67,609
Safety Net 1,270,111 1,252,260 1,235,628 1,244,464 1,263,704
Grants & Subsidies 125 0 0 0 0
TOTAL 1,662,176 1,649,200 1,645,453 1,678,000 1,715,433

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=73%