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Department of Children and Families
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 197,823 | 202,852 | 209,671 | 221,244 | 231,172 |
| Employee Benefits | 8,580 | 9,321 | 7,686 | 8,586 | 8,610 |
| Operating Expenses | 21,554 | 22,398 | 22,375 | 23,259 | 24,070 |
| Safety Net | 507,954 | 501,683 | 503,158 | 533,200 | 555,132 |
| TOTAL | 735,911 | 736,256 | 742,889 | 786,289 | 818,985 |
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