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Budget Summary FY2014

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Office of Children, Youth, and Family Services
Data Current as of:  7/12/2013








Historical Spending ($000)
SAFETY NET
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
222 211 212 213 329
89,373 85,545 83,779 92,153 96,687
646,266 658,550 649,953 641,429 637,532
534,250 507,954 501,683 510,670 529,155
1,270,111 1,252,260 1,235,628 1,244,464 1,263,704