This is not the official budget document.

Budget Summary FY2009

Office of Children, Youth, and Family Services
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 500 500 487 650 605
144,671 157,543 160,354 158,385 163,069 159,833
847,641 849,393 845,792 864,301 892,742 915,185
744,192 769,488 800,095 811,446 836,478 816,101
TOTAL 1,736,504 1,776,925 1,806,740 1,834,620 1,892,939 1,891,725

* GAA is General Appropriation Act.