Department of Children and Families


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=65%, Grants & Subsidies=0%