Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of Children, Youth, and Family Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 342,855 318,792 324,066 337,489 354,141
Employee Benefits 13,225 12,871 14,106 14,548 15,646
Operating Expenses 73,731 60,277 58,768 60,244 72,028
Safety Net 1,431,859 1,270,111 1,252,261 1,253,818 1,269,347
Grants & Subsidies 5,145 125 0 0 0
TOTAL 1,866,816 1,662,176 1,649,202 1,666,099 1,711,162

 

FY2013 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=74%



 

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