Department of Children and Families

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%