Department of Children and Families


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 238,231 248,336 277,060 297,378 301,219
Employee Benefits 11,151 11,818 13,795 13,957 13,886
Operating Expenses 26,975 29,215 32,070 32,885 36,172
Safety Net 589,100 620,763 625,165 633,643 647,051
Grants & Subsidies 25 25 0 0 0
Other 0 0 0 507 0
TOTAL 865,481 910,157 948,089 978,371 998,327

 

FY2019 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=65%, Other=0%