This is not the official budget document.

Budget Summary FY2012

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Department of Children and Families
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 207,734 206,503 196,223 198,924 200,770
Employee Benefits 7,935 8,516 8,311 8,750 7,922
Operating Expenses 26,596 27,564 22,055 21,888 21,917
Safety Net 569,121 561,992 534,250 514,757 506,469
Grants & Subsidies 60 60 0 0 0
TOTAL 811,446 804,634 760,840 744,319 737,078

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=69%