This is not the official budget document.

Budget Summary FY2013

Department of Children and Families
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 206,503 196,223 197,823 204,152 210,001
Employee Benefits 8,516 8,311 8,580 8,646 8,238
Operating Expenses 27,564 22,055 21,554 21,911 23,350
Safety Net 561,992 534,250 507,954 505,599 517,723
Grants & Subsidies 60 0 0 0 0
TOTAL 804,634 760,840 735,911 740,308 759,311

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=68%