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)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
0 0 0 0 0 0
1,889 2,124 2,257 2,067 2,274 -6
1,920 1,612 2,035 2,300 2,155 -45
9,055 9,937 10,548 7,935 7,753 -112
12,864 13,673 14,840 12,302 12,182 -163