Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of Children, Youth, and Family Services
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 |
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