Department of Children and Families

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 176,054 189,149 191,882 207,734 210,203 -3,360
Employee Benefits 9,055 9,937 10,548 7,935 7,753 -112
Operating Expenses 17,948 22,138 25,053 26,596 30,409 -1,452
Public Assistance 494,447 504,616 551,920 569,121 588,053 -15,512
Grants & Subsidies 60 60 60 60 60 0
TOTAL 697,563 725,900 779,463 811,446 836,478 -20,437

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=70%, Grants & Subsidies=0%