This is not the official budget document.

Budget Summary FY2010

Office of Children, Youth, and Family Services
Data Current as of:  1/26/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
0 0 0 0 0
2,124 2,257 2,067 2,571 1,953
1,612 2,035 2,300 2,138 2,065
9,937 10,548 7,935 8,516 8,654
13,673 14,840 12,302 13,225 12,672