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Office of Children, Youth, and Family Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 322,851 | 323,812 | 347,755 | 345,554 | 329,625 |
| Employee Benefits | 13,673 | 14,840 | 12,302 | 13,218 | 12,693 |
| Operating Expenses | 61,866 | 72,728 | 76,005 | 76,488 | 64,441 |
| Public Assistance | 1,293,156 | 1,346,541 | 1,391,681 | 1,448,442 | 1,306,672 |
| Grants & Subsidies | 3,886 | 6,465 | 6,876 | 6,051 | 2,715 |
| TOTAL | 1,695,432 | 1,764,385 | 1,834,620 | 1,889,753 | 1,716,146 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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