Office of Children, Youth, and Family Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 307,999 322,851 323,812 346,997 352,720
Employee Benefits 12,864 13,673 14,840 11,851 12,137
Operating Expenses 52,705 61,866 72,728 78,478 79,734
Public Assistance 1,272,419 1,293,156 1,346,541 1,399,349 1,427,617
Aid to Cities & Towns 2,642 3,886 6,465 7,270 7,295
TOTAL 1,648,629 1,695,432 1,764,385 1,843,944 1,879,503

 

FY2009 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=76%, Aid to Cities & Towns=0%