Department of Developmental Services
Data Current as of: 1/26/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Wages & Salaries	291,008	305,138	314,586	308,119	294,982
Employee Benefits	11,454	12,079	12,328	11,763	12,608
Operating Expenses	61,594	68,599	71,719	69,500	65,081
Public Assistance	767,381	805,455	837,311	869,043	887,696
TOTAL	1,131,437	1,191,272	1,235,943	1,258,426	1,260,367

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=71%

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