Office of Children, Youth, and Family Services

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%