Department of Children and Families

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	207,734	206,503	196,223	198,951	201,382
Employee Benefits	7,935	8,516	8,311	8,751	8,790
Operating Expenses	26,596	27,564	22,055	21,888	22,013
Safety Net	569,121	561,992	534,250	516,457	505,675
Grants & Subsidies	60	60	0	0	0
TOTAL	811,446	804,634	760,840	746,046	737,860

FY2012 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=69%

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