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Budget Summary FY2013

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Office of Children, Youth, and Family Services
Data Current as of:  7/7/2012








Historical Spending ($000)
SAFETY NET
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
542 222 211 213 213
97,172 89,373 85,545 84,228 93,523
772,154 646,266 658,550 659,907 646,885
561,992 534,250 507,954 505,599 517,723
1,431,859 1,270,111 1,252,260 1,249,947 1,258,344