Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Department of Developmental Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 291,008 | 305,138 | 314,586 | 309,412 | 293,869 |
| Employee Benefits | 11,454 | 12,079 | 12,328 | 12,531 | 12,755 |
| Operating Expenses | 61,594 | 68,599 | 71,719 | 71,992 | 69,815 |
| Public Assistance | 767,381 | 805,455 | 837,311 | 871,770 | 869,231 |
| TOTAL | 1,131,437 | 1,191,272 | 1,235,943 | 1,265,705 | 1,245,671 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page