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Department of Children and Families
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 216,800 | 238,231 | 248,336 | 284,912 | 299,081 |
| Employee Benefits | 8,862 | 11,151 | 11,818 | 14,298 | 14,675 |
| Operating Expenses | 24,650 | 26,975 | 29,215 | 34,323 | 36,811 |
| Safety Net | 538,322 | 589,100 | 620,763 | 625,069 | 635,018 |
| Grants & Subsidies | 25 | 25 | 25 | 50 | 13 |
| TOTAL | 788,658 | 865,481 | 910,157 | 958,651 | 985,598 |
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