Department of Children and Families

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%