Department of Developmental Services
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	305,138	314,586	308,119	300,316	275,811
Employee Benefits	12,079	12,328	11,763	5,873	12,892
Operating Expenses	68,599	71,719	69,500	61,518	60,419
Public Assistance	805,455	837,311	869,043	875,546	899,371
TOTAL	1,191,272	1,235,943	1,258,426	1,243,252	1,248,493

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=72%

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