Department of Children and Families
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	191,882	207,734	206,503	199,093	195,792
Employee Benefits	10,548	7,935	8,516	8,501	8,622
Operating Expenses	25,053	26,596	27,564	21,976	21,709
Public Assistance	551,920	569,121	561,992	540,703	516,865
Grants & Subsidies	60	60	60	0	0
TOTAL	779,463	811,446	804,634	770,272	742,987

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=70%

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