Office of Children, Youth, and Family Services

Account Description FY07
GAA		 FY08
GAA
4800-0036 Sexual Abuse Intervention Network
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys; provided, that each district attorney shall receive not less than the amount it received in the previous fiscal year for the sexual abuse intervention program
 737,464 739,182

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 316 448 463 322 0
Pensions & Benefits 20 19 19 0 0
Operating Expenses 44 64 67 0 0
Public Assistance 269 154 174 416 739
TOTAL 648 686 722 737 739

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

 

Pie Chart: Public Assistance=100%