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Department of Children and Families
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 202,852 | 209,671 | 216,800 | 242,856 | 254,164 |
Employee Benefits | 9,321 | 7,686 | 8,862 | 9,575 | 10,088 |
Operating Expenses | 22,398 | 22,375 | 24,650 | 25,674 | 28,276 |
Safety Net | 501,683 | 503,158 | 538,322 | 593,216 | 607,991 |
Grants & Subsidies | 0 | 0 | 25 | 0 | 0 |
TOTAL | 736,256 | 742,889 | 788,658 | 871,322 | 900,518 |
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