Department of Children and Families

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 202,852 209,671 216,800 241,834 255,367
Employee Benefits 9,321 7,686 8,862 9,575 10,533
Operating Expenses 22,398 22,375 24,650 25,466 28,085
Safety Net 501,683 503,158 538,322 593,216 613,641
Grants & Subsidies 0 0 25 0 0
TOTAL 736,256 742,889 788,658 870,091 907,626

 

FY2016 Spending Category Chart

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