Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of Children, Youth, and Family Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 347,755 342,855 318,792 321,941 327,957
Employee Benefits 12,302 13,225 12,871 13,882 13,982
Operating Expenses 76,005 73,731 60,277 61,310 60,865
Safety Net 1,391,681 1,431,859 1,270,111 1,268,527 1,216,544
Grants & Subsidies 6,876 5,145 125 0 0
Debt Service 0 0 0 0 2,750
TOTAL 1,834,620 1,866,816 1,662,176 1,665,660 1,622,098

 

FY2012 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=75%, Debt Service=0%



 
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