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 ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
0 0 42 50 50 -10
37,391 38,614 40,501 43,744 44,476 -616
94,553 95,089 91,387 96,227 95,966 -1,469
176,054 189,149 191,882 207,734 210,203 -3,360
307,999 322,851 323,812 347,755 350,695 -5,455