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Department of Children and Families
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 209,671 | 216,800 | 238,231 | 253,266 | 286,274 |
| Employee Benefits | 7,686 | 8,862 | 11,151 | 12,210 | 13,919 |
| Operating Expenses | 22,375 | 24,650 | 26,975 | 29,919 | 30,054 |
| Safety Net | 503,158 | 538,322 | 589,100 | 631,258 | 607,920 |
| Grants & Subsidies | 0 | 25 | 25 | 25 | 25 |
| TOTAL | 742,889 | 788,658 | 865,481 | 926,679 | 938,192 |
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