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Budget Summary FY2012

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Office of Children, Youth, and Family Services
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
437 542 222 213 213
99,716 97,172 89,373 86,914 84,081
722,407 772,154 646,266 664,644 641,659
569,121 561,992 534,250 514,757 506,469
1,391,681 1,431,859 1,270,111 1,266,527 1,232,422