This is not the official budget document.

Budget Summary FY2010

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%