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Office of Children, Youth, and Family Services
Data Current as of: 7/12/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	318,792	324,066	334,723	358,210	370,002
Employee Benefits	12,871	14,106	15,445	13,800	14,119
Operating Expenses	60,277	58,768	59,657	61,527	67,609
Safety Net	1,270,111	1,252,260	1,235,628	1,244,464	1,263,704
Grants & Subsidies	125	0	0	0	0
TOTAL	1,662,176	1,649,200	1,645,453	1,678,000	1,715,433

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=73%

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