Department of Developmental Services
Data Current as of: 6/22/2009

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	278,903	291,008	305,138	314,586	312,322	-2,422
Employee Benefits	10,907	11,454	12,079	12,328	12,902	-7
Operating Expenses	55,829	61,594	68,599	71,719	71,579	-2,311
Public Assistance	720,921	767,381	805,455	837,311	875,083	-6,144
TOTAL	1,066,560	1,131,437	1,191,272	1,235,943	1,271,886	-10,885

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=68%

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