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

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	308,524	319,099	322,851	321,821	331,882
Pensions & Benefits	12,435	13,188	13,673	14,588	14,650
Operating Expenses	56,182	54,467	61,866	74,891	75,443
Public Assistance	1,602,076	1,620,972	1,293,156	1,362,052	1,377,899
Aid to Cities & Towns	352	2,642	3,886	6,396	6,866
TOTAL	1,979,570	2,010,368	1,695,432	1,779,749	1,806,740

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

Pie Chart: Wages & Salaries=18%, Pensions & Benefits=1%, Operating Expenses=4%, Public Assistance=77%, Aid to Cities & Towns=0%

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