Department of Children and Families

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 209,671 216,800 238,231 250,793 286,447
Employee Benefits 7,686 8,862 11,151 12,909 13,961
Operating Expenses 22,375 24,650 26,975 30,186 30,172
Safety Net 503,158 538,322 589,100 626,400 610,167
Grants & Subsidies 0 25 25 25 25
TOTAL 742,889 788,658 865,481 920,312 940,772

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=66%, Grants & Subsidies=0%