Department of Children and Families

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%