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 SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 307,999 322,851 323,812 347,755 350,695 -5,455
Employee Benefits 12,864 13,673 14,840 12,302 12,182 -163
Operating Expenses 52,705 61,866 72,728 76,005 79,757 -3,758
Public Assistance 1,272,419 1,293,156 1,346,541 1,391,681 1,443,275 -25,049
Grants & Subsidies 2,642 3,886 6,465 6,876 7,030 -1,065
TOTAL 1,648,629 1,695,432 1,764,385 1,834,620 1,892,939 -35,490

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=76%, Grants & Subsidies=0%