This is not the official budget document.

Budget Summary FY2011

Office of Children, Youth, and Family Services
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
0 0 10 0 0
11,826 12,858 12,999 11,322 10,857
35,849 36,551 33,158 27,659 28,918
25,053 26,596 27,564 21,976 21,709
72,728 76,005 73,731 60,957 61,483