Department of Children and Families

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 216,800 238,231 248,310 279,275 297,968
Employee Benefits 8,862 11,151 11,816 14,160 14,486
Operating Expenses 24,650 26,975 29,194 33,205 36,209
Safety Net 538,322 589,100 620,749 621,334 628,075
Grants & Subsidies 25 25 25 50 12
Debt Service 0 0 0 -39 0
TOTAL 788,658 865,481 910,094 947,985 976,750

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=64%, Grants & Subsidies=0%