Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Children and Families
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 206,503 | 196,223 | 197,823 | 205,265 | 213,434 |
Employee Benefits | 8,516 | 8,311 | 8,580 | 8,646 | 9,690 |
Operating Expenses | 27,564 | 22,055 | 21,554 | 21,911 | 23,229 |
Safety Net | 561,992 | 534,250 | 507,954 | 509,099 | 524,522 |
Grants & Subsidies | 60 | 0 | 0 | 0 | 0 |
TOTAL | 804,634 | 760,840 | 735,911 | 744,921 | 770,875 |
top of page