Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

Department of Children and Families





Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=68%



 

top of page link top of page