Department of Children and Families


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=65%, Grants & Subsidies=0%