This is not the official budget document.

Budget Summary FY2010

Office of Children, Youth, and Family Services
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 322,851 323,812 347,755 342,855 322,399
Employee Benefits 13,673 14,840 12,302 13,225 12,672
Operating Expenses 61,866 72,728 76,005 73,731 61,957
Public Assistance 1,293,156 1,346,541 1,391,681 1,431,859 1,295,661
Grants & Subsidies 3,886 6,465 6,876 5,145 2,189
TOTAL 1,695,432 1,764,385 1,834,620 1,866,816 1,694,878

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=76%, Grants & Subsidies=0%