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Office of Children, Youth, and Family Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	322,945	347,300	342,715	322,365	323,395
Employee Benefits	14,809	12,277	13,213	13,238	13,373
Operating Expenses	72,609	75,944	73,731	61,039	64,836
Public Assistance	1,346,380	1,391,681	1,431,859	1,285,997	1,267,300
Grants & Subsidies	6,465	6,876	5,145	140	140
TOTAL	1,763,207	1,834,079	1,866,664	1,682,779	1,669,043

FY2011 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=76%, Grants & Subsidies=0%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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