Office of Children, Youth, and Family Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 323,812 347,755 342,855 321,768 317,956
Employee Benefits 14,840 12,302 13,225 13,238 13,099
Operating Expenses 72,728 76,005 73,731 60,957 61,483
Public Assistance 1,346,541 1,391,681 1,431,859 1,279,561 1,248,750
Grants & Subsidies 6,465 6,876 5,145 140 136
TOTAL 1,764,385 1,834,620 1,866,816 1,675,664 1,641,424

 

FY2011 Spending Category Chart

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