Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Developmental Services
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 314,586 | 308,119 | 300,940 | 284,908 | 291,890 |
| Employee Benefits | 12,328 | 11,763 | 11,627 | 13,107 | 13,106 |
| Operating Expenses | 71,719 | 69,500 | 62,595 | 62,239 | 63,761 |
| Safety Net | 837,311 | 869,043 | 873,628 | 926,083 | 928,261 |
| TOTAL | 1,235,943 | 1,258,426 | 1,248,790 | 1,286,337 | 1,297,018 |
top of page