Department of Children and Families

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 196,223 197,823 202,852 206,047 217,936
Employee Benefits 8,311 8,580 9,321 7,769 8,082
Operating Expenses 22,055 21,554 22,398 22,357 23,543
Safety Net 534,250 507,954 501,683 510,670 529,430
TOTAL 760,840 735,911 736,256 746,843 778,991

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=68%