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Department of Children and Families
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	238,231	248,310	277,002	295,533	301,767
Employee Benefits	11,151	11,816	13,789	13,931	13,731
Operating Expenses	26,975	29,194	32,054	32,442	36,455
Safety Net	589,100	620,749	625,159	630,539	653,468
Grants & Subsidies	25	25	0	0	1,815
Other	0	0	0	507	0
TOTAL	865,481	910,094	948,005	972,952	1,007,235

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=65%, Grants & Subsidies=0%

Budget Summary FY2019