Office of Children, Youth, and Family Services

Account Description FY07
GAA		 FY08
GAA
4800-0025 Foster Care Review
For foster care review services
 2,821,775 2,865,695

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 2,399 2,397 2,668 2,666 2,752
Pensions & Benefits 20 19 0 0 31
Operating Expenses 95 89 74 83 83
TOTAL 2,514 2,504 2,741 2,749 2,866

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

 

Pie Chart: Wages & Salaries=96%, Pensions & Benefits=1%, Operating Expenses=3%