Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Children and Families





Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=68%



 

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