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Volume 1
- Budget Message
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- Capital Budget and Debt
Volume 2
- Budget Development
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- Preamble & Sections 1-1C
- Section 2 Preambles
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5911-1003 - DDS Service Coordination and Administration
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 55,567 | 51,581 | 45,762 | 46,720 | 48,118 |
| Employee Benefits | 7,006 | 6,725 | 6,874 | 7,065 | 7,242 |
| Operating Expenses | 9,118 | 6,859 | 7,184 | 7,336 | 7,828 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 71,691 | 65,165 | 59,821 | 61,120 | 63,187 |
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