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Department of Children and Families
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 189,149 | 191,882 | 207,734 | 206,913 | 201,463 |
| Employee Benefits | 9,937 | 10,548 | 7,935 | 8,852 | 8,646 |
| Operating Expenses | 22,138 | 25,053 | 26,596 | 27,765 | 24,173 |
| Public Assistance | 504,616 | 551,920 | 569,121 | 572,763 | 557,122 |
| Grants & Subsidies | 60 | 60 | 60 | 60 | 60 |
| TOTAL | 725,900 | 779,463 | 811,446 | 816,353 | 791,464 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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