This is not the official budget document.

General Appropriations Act FY2008

Office of Children, Youth, and Family Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4800-0041 Group Care Services
For group care services; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; provided, that the department shall form area review teams that shall evaluate the feasibility of maintaining the child in the community in this manner wherever possible before recommending placement in a residential setting
235,963,159 228,236,983

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 96 148 105 105
Operating Expenses 30 0 154 0 0
Public Assistance 209,574 217,177 222,232 246,655 228,132
TOTAL 209,604 217,274 222,534 246,760 228,237

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=0%, Public Assistance=100%