Department of Children and Families
Data Current as of: 1/26/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Wages & Salaries	189,149	191,882	207,734	206,503	198,727
Employee Benefits	9,937	10,548	7,935	8,516	8,654
Operating Expenses	22,138	25,053	26,596	27,564	23,140
Public Assistance	504,616	551,920	569,121	561,992	553,239
Grants & Subsidies	60	60	60	60	0
TOTAL	725,900	779,463	811,446	804,634	783,760

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=71%

Quick Links