Department of Children and Families

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 197,823 202,852 209,671 220,244 239,307
Employee Benefits 8,580 9,321 7,686 8,586 8,629
Operating Expenses 21,554 22,398 22,375 23,259 24,166
Safety Net 507,954 501,683 503,158 541,774 554,906
Grants & Subsidies 0 0 0 0 0
TOTAL 735,911 736,256 742,889 793,863 827,008

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=67%