Department of Children and Families


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=68%